[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38001 | 112.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
| 9936 | 200.00 | 2022-12-07 | 78 | 1 | 8 | Budget |
| 31693 | 141.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 32898 | 106.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-06-08 | 78 | 2 | 13 | Actual |
| 29348 | 315.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 21009 | 92.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-06-09 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 18977 | 52.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 10124 | 144.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 1075 | 163.21 | 2022-04-08 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-11-09 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-09-08 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
| 3723 | 200.00 | 2022-07-09 | 78 | 1 | 5 | Budget |
| 18951 | 68.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2022-07-09 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-08 | 78 | 1 | 13 | Actual |
| 21779 | 131.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-11-09 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-10-09 | 78 | 6 | 3 | Budget |
| 36382 | 114.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-11-09 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 2416 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
| 34291 | 258.66 | 2024-11-08 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-08-08 | 78 | 1 | 13 | Actual |
| 2835 | 200.00 | 2022-06-09 | 78 | 3 | 6 | Budget |
| 544 | 50.00 | 2022-04-08 | 78 | 2 | 6 | Budget |
| 24995 | 127.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-09-08 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2024-11-08 | 78 | 2 | 13 | Actual |
| 32546 | 251.00 | 2024-10-08 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 4051 | 80.00 | 2022-07-09 | 78 | 5 | 6 | Budget |
| 9195 | 290.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 36560 | 257.15 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 9567 | 168.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-04-08 | 78 | 1 | 7 | Budget |
| 21363 | 45.44 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2022-11-09 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-11-09 | 78 | 4 | 11 | Actual |
| 3315 | 193.51 | 2022-06-09 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-08-09 | 78 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 9255 | 222.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-05-09 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2023-10-09 | 78 | 1 | 6 | Actual |
| 29290 | 279.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2023-11-09 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 30622 | 147.00 | 2024-08-08 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-04-08 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 26449 | 53.95 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-05-09 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-05-09 | 78 | 2 | 11 | Actual |
| 26952 | 455.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
Generated 2025-05-08 15:27:41.041 UTC